what we have to study for PCC june 09 for Audit paper whether AAS or SA?

Plz tell me the diference between TDS AND TCS???????

If the refund cheque has became out of date and the cheque was returned by the bank in courier but cheque was lost during transit what is the procedure for getting another duplicate cheque

If the refund cheque has became out of date and the cheque was returned by the bank in courier but cheque was lost during transit what is the procedure for getting another duplicate cheque

Friends,

One indian company exporting goods to uk. they have one person in uk like agent. invoice will be raised in the name of agent. he will sell the goods in uk to various parties. the payment to the indian company, agent will send only 90% of the invoice amount. 10% he will retain.

is there any restriction under fema for this transaction?

Sir,

As per the recent announcement of ICAI a student has to take permission for persuing other courses. However as per the Announcement Regarding Articled Assistants dated 22nd August 2008 Students registered prior to 1.04.2008 are not required to submit form 112 to obtain permission for other courses. I am registered as a student in the year 2006. Please clarify whether i am required to obtain such permission? the new announcement has not clarified whether the old announcement has been cancelled or not!!! I would alsoi like to know whether i can persue 2 courses alongwith CA course. Such other courses are external courses. Hence there is no requirement to attend the college. Expecting an early reply. Thanks

Please tell me the forms to be executed for transfer ....what is the difference b/w form no. 109 & 120 ?Do we have to submitt both of these along with 102 & 103

Dear Sir,

As per New Rule 37BB, information on payments to Non-Residents & Foreign Companies has to be provided in Form 15CA & Form 15CB.

Which payments are covered ?

1. Are payments to Foreign Companies for import of Raw Materials etc are covered ?

2. Are payments for import of Capital Goods covered ?

3. Is Commission paid to Foreign Agents covered ?

Note: These Foreign Companies/Agents donot have any PE (Permanent Establishment) in India.

Earliest response is anticipated.

Regards
G. Sharma

Dear Friends
Greetings From bhaskar
would you please clarify me that can we adjust excess or shortfall of TDS payment in the following quarter. What I mean to say the excess or short fall payment of Tds in the 1st quarter can be adjusted in the 2nd or 3rd quarter ?
Similarily we failed to file Tds Returns for 1st, 2nd and 3rd quarters for the FY 2008-09. can I file all the quarterly returns now ?

Can an Input Service Distributor also become the Service Provider or not.
Please advice.